TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilfirma Thor Nilsson AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,891
|
48,527
|
39,280 |
| Financial expenses |
162
|
214
|
106 |
| Earnings before taxes |
982
|
390
|
489 |
| EBITDA |
1,685
|
1,140
|
1,114 |
| Total assets |
18,055
|
18,082
|
12,853 |
| Current assets |
12,443
|
12,598
|
7,821 |
| Current liabilities |
7,833
|
9,048
|
4,786 |
| Equity capital |
7,779
|
7,000
|
6,687 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.1%
|
38.7%
|
52.0% |
| Turnover per employee |
6,354
|
4,853
|
3,928 |
| Profit as a percentage of turnover |
1.4%
|
0.8%
|
1.2% |
| Return on assets (ROA) |
6.3%
|
3.3%
|
4.6% |
| Current ratio |
158.9%
|
139.2%
|
163.4% |
| Return on equity (ROE) |
12.6%
|
5.6%
|
7.3% |
| Change turnover |
21,364
|
9,247
|
-5,092 |
| Change turnover % |
44%
|
24%
|
-11% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
10%
|
0%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.